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  • Fixed Asset Register

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    Brijgopal Yadav
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    ABCD Company Ltd has total fixed assets worth Rs. 113,490,000 as of closing with a net block of Rs. 106,141,000. During the year, additions to computers, air conditioners and office equipment was Rs. 20,000,000 and additions to plant and machinery was Rs. 41,745,000. There was a deletion of computers, air conditioners and office equipment worth Rs. 10,000,000. Depreciation for the year amounted to Rs. 2,615,000.

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    ABCD Company Ltd has total fixed assets worth Rs. 113,490,000 as of closing with a net block of Rs. 106,141,000. During the year, additions to computers, air conditioners and office equipment was Rs. 20,000,000 and additions to plant and machinery was Rs. 41,745,000. There was a deletion of computers, air conditioners and office equipment worth Rs. 10,000,000. Depreciation for the year amounted to Rs. 2,615,000.

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    7 views12 pages

    Fixed Asset Register

    Uploaded by

    Brijgopal Yadav
    ABCD Company Ltd has total fixed assets worth Rs. 113,490,000 as of closing with a net block of Rs. 106,141,000. During the year, additions to computers, air conditioners and office equipment was Rs. 20,000,000 and additions to plant and machinery was Rs. 41,745,000. There was a deletion of computers, air conditioners and office equipment worth Rs. 10,000,000. Depreciation for the year amounted to Rs. 2,615,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 12

    ABCD Company Ltd

    Schedule of Fixed Assets

    Fixed Asset Gross Block Depreciation


    Opening Addition Deletion Closing Opening
    s during s during
    the year the year

    Land 10,000 - - 10,000 915


    Computers, Airconditioners & Office Equipments 10,000 20,000 (10,000) 20,000 1,000
    Plant & Machinery 41,745 41,745 - 83,490 3,820

    TOTAL FIXED ASSETS 61,745 61,745 (10,000) 113,490 5,735


    Previous Years Figures - - - - -
    Go to Asset
    Master

    Depreciation Net Block


    Addition Deletion Closing
    s during s during
    the year the year

    - - 915 9,085
    888 (1,000) 888 19,112
    1,727 - 5,547 77,943

    2,615 (1,000) 7,350 106,141


    - - - -
    ABCD Company Ltd
    Fixed Asset Master

    Classification : Computers, Airconditioners & Office Equipments

    Asset No SAP No

    ABCD-HO-CAOE-001 0000000000
    ABCD-HO-CAOE-002 0000000000
    ABCD-HO-CAOE-003 0000000000
    ABCD-HO-CAOE-004 0000000000
    ABCD-HO-CAOE-005 0000000000
    ABCD-HO-CAOE-006 0000000000
    Computers, Airconditioners & Office Equipments

    Asset Description Location

    Land located at No. 2Bangalore Bangalore


    Dell - Laptop - Bangalore
    Dell - Laptop Bangalore
    Plant & Machinery Bangalore
    Plant & Machinery Bangalore
    Plant & Machinery Bangalore
    Previous Year ended on 31-Mar-08
    Last date of Depreciation run 31-Jan-09
    Date of Depreication run 28-Feb-09
    Classification Year Date of Date of Date of Gross Bloc
    Purchase Put to use retiremen
    t/Sale
    Opening
    Value

    Land 2007 9-Sep-07 9-Sep-07 10,000


    Computers, Airconditioners & Office Equipments 2008 16-Sep-08 16-Sep-08 -
    Computers, Airconditioners & Office Equipments 2008 22-Sep-08 22-Sep-08 -
    Plant & Machinery 2008 30-Sep-08 30-Sep-08 -
    Plant & Machinery 2008 20-Oct-08 20-Oct-08 41,745
    Computers, Airconditioners & Office Equipments 2008 6-Sep-07 6-Sep-07 5-Sep-08 10,000
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    Gross Block Depreciation

    Addition Deletion Closing Rate of Opening Additions Deletions


    during the during Gross Depreciat
    year the year Block ion
    No of days Value No of days

    - 10,000 10% 915 538 - -


    10,000 - 10,000 10% - 165 452 -
    10,000 - 10,000 10% - 159 436 -
    41,745 - 41,745 10% - 151 1,727 -
    - - 41,745 10% 3,820 131 - -
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    Go to
    Schedule

    Net Block

    Deletions Closing

    Value

    - 915 9,085
    - 452 9,548
    - 436 9,564
    - 1,727 40,018
    - 3,820 37,925
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